Nonprofit · EIN 76-0187004
SOCIETY OF SAMARITANS INC
Tax-exempt · MAGNOLIA, TX 77355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $710,679 | $753,676 | -$42,997 | $625,042 | $632 | $624,410 |
| December 31, 2023 | 990 | $790,262 | $761,541 | $28,721 | $677,694 | $10,287 | $667,407 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $407,419
- of which government grants
- $43,997
- Program service revenue
- $0
- Investment income
- -$25,481
- Net gain from sales of assets
- -$25,481
- Net income from sales of inventory
- $328,741
- Other revenue
- $328,741
Expenses
- Grants and similar amounts paid
- $231,366
- Other salaries and wages
- $293,205
- Salaries, compensation and benefits (total)
- $322,331
- Professional fundraising fees
- $0
- Occupancy
- $76,174
- Depreciation
- $4,462
- Program services (functional)
- $638,174
- Management and general (functional)
- $60,726
- Fundraising (functional)
- $54,776
Balance sheet and other
- Total assets, start of year
- $677,694
- Total assets, end of year
- $625,042
- Total liabilities, end of year
- $632
- Net assets, end of year
- $624,410
- Land, buildings and equipment
- $36,447
- Gross receipts
- $736,160
- Employees
- 20
- Volunteers
- 85
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Rebecca Conner | Executive Director Trustee or director | 40 | $0 | $61,000 |
| Lesli Fussell | Assistant Executive Director Trustee or director | 40 | $0 | $51,605 |
| Kyle Montgomery | President Trustee or director, Officer | 25 | $0 | $0 |
| Brett Sims | Vice-President | 25 | $0 | $0 |
| Mark Prescott | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Beverly Points | Director Trustee or director, Officer | 6 | $0 | $0 |
| Megan White | Secretary | 6 | $0 | $0 |
| Jonothan Aldridge | Director Trustee or director | 1 | $0 | $0 |
| Nancy Carmichael | Director Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Doc Danzer | Director Trustee or director | 1 | $0 | $0 |
| Dona Hunt | Director Trustee or director | 8 | $0 | $0 |
| Leonard Derden | Director Trustee or director | 1 | $0 | $0 |
| Brent Frenchak | Director Trustee or director | 1 | $0 | $0 |
| Amelia Lindley | Director Trustee or director | 1 | $0 | $0 |
| Kendrick Skipper | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte O'Neal | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lesli Fussell | Assistant Executive Director Trustee or director | 40 | $40,089 |
| Kyle Montgomery | President Trustee or director, Officer | 25 | $0 |
| Emilio Carrillo Jr | Vice President Trustee or director, Officer | 25 | $0 |
| Mark Prescott | Treasurer Trustee or director, Officer | 5 | $0 |
| Beverly Points | Secretary Trustee or director, Officer | 6 | $0 |
| Jonothan Aldridge | Director Trustee or director | 1 | $0 |
| Nancy Carmichael | Director Trustee or director, Officer | 1 | $0 |
| Matthew Doc Danzer | Director Trustee or director | 1 | $0 |
| Dona Hunt | Director Trustee or director | 8 | $0 |
| Leonard Derden | Director Trustee or director | 1 | $0 |
| Brent Frenchak | Director Trustee or director | 1 | $0 |
| Amelia Lindley | Director Trustee or director | 1 | $0 |
| Gerry Luther | Director Trustee or director | 1 | $0 |
| Kendrick Skipper | Director Trustee or director | 1 | $0 |
| Vickie MaywaldRN | Director Trustee or director | 1 | $0 |
| Brett Sims | Director Trustee or director | 1 | $0 |
| Becky Benham | Executive Director Trustee or director | 40 | $0 |
| Michael Todd Detrick | Food Services Manager Trustee or director | 25 | $0 |
| Dr Stephen Burrell | Liason to Pastors Trustee or director | 1 | $0 |
| Dr Joe Wall | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 31355 FRIENDSHIP DR 500, MAGNOLIA, TX 77355-2603
- Principal officer (990 for 2024)
- Margo Melear, 31355 Friendship Drive, Magnolia, TX 77353
- Signed the 990
- Mark Prescott, Treasurer
- Phone
- (972) 243-9922
- Return prepared by
- GINA B CLARK CPA PLLC
Mission
To aid families in need of food, shelter, and medical attention.
Program accomplishments
- Assisted extremely low income, elderly, and handicapped families in crisis with their basic human needs.Expenses $638,174
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0187004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $625,042
- Income (IRS master file)
- $736,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $710,679 | $753,676 | $625,042 | IRS |
| 990 | December 2023 | $790,262 | $761,541 | $677,694 | XML |
| 990 | December 2022 | $988,497 | $1,265,762 | $799,985 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0187004).
Questions about SOCIETY OF SAMARITANS INC
- What is the EIN of SOCIETY OF SAMARITANS INC?
- The employer identification number (EIN) of SOCIETY OF SAMARITANS INC is 76-0187004.
- Is SOCIETY OF SAMARITANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOCIETY OF SAMARITANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF SAMARITANS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY OF SAMARITANS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF SAMARITANS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOCIETY OF SAMARITANS INC?
- The 990 for the year ended December 31, 2024 names Margo Melear.
- Who are the officers and directors of SOCIETY OF SAMARITANS INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF SAMARITANS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $710,679, expenses of $753,676 and total assets of $625,042 at year end.
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